PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 17082231284 | Furniture Installation and Reconfiguration Service | 08/23/2017 | Paid | $14,345.17 |
PRM 2200 16103102903 | Furniture Installation and Reconfiguration Service | 11/01/2016 | Paid | $1,900.00 |
PRM 2200 14031716589 | Furniture Installation and Reconfiguration Service | 03/18/2014 | Paid | $7,392.00 |